| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मिनाक्षी (Wife) MP-31-007-016-001/180-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL089790
| Credited |
05/10/2020
|
|
|
2
| REVTI(Daughter) MP-31-007-016-001/30-A | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL089790
| Credited |
03/10/2020
|
|
|
3
| सोनी (Wife) MP-31-007-016-001/182-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL089790
| Credited |
05/10/2020
|
|
|
4
| कृष्णा MP-31-007-016-001/138 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL089790
| Credited |
05/10/2020
|
|
|
5
| जुगीया(Self) MP-31-007-016-001/209 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL089790
| Credited |
06/10/2020
|
|
|
6
| मन्ना MP-31-007-016-001/32 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL089790
| Credited |
05/10/2020
|
|
|
7
| दलप (Self) MP-31-007-016-001/109-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL089790
| Credited |
05/10/2020
|
|
|
8
| दसोदी(Wife) MP-31-007-016-001/173-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL089790
| Credited |
05/10/2020
|
|
|
9
| सरवती (Wife) MP-31-007-016-001/196-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL089790
| Credited |
03/10/2020
|
|
|
10
| MANISH(Son) MP-31-007-016-001/55 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL089790
| Credited |
03/10/2020
|
|
|
11
| kunti(Sister) MP-31-007-016-001/109-C | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL089790
| Credited |
03/10/2020
|
|
|
12
| सरवन MP-31-007-016-001/106 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL089790
| Credited |
05/10/2020
|
|
|
13
| सुक्कन (Self) MP-31-007-016-001/109-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL089790
| Credited |
05/10/2020
|
|
|
14
| बब्बू (Self) MP-31-007-016-001/183-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL089790
| Credited |
03/10/2020
|
|
|
15
| बलिया MP-31-007-016-001/32 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL089790
| Credited |
03/10/2020
|
|
|
16
| मैहगीलाल MP-31-007-016-001/191 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL089790
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |